| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738006036WL013939 | MP-38-006-036-001/69-B | 2 | janu bai | 1738006036/IF/22012035080726 | Ladhu talab nirman kary Radheshyam / pendari / obc | 5171 | 1738006036NRG24230520230305874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_230523APB_FTO_54404 | 305874 |
| 1738006WL0030518 | MP-38-006-036-001/69-B | 2 | janu bai | 1738006036/IF/22012035080726 | Ladhu talab nirman kary Radheshyam / pendari / obc | 5171 | 1738006036NRG24100720230839430 | Processed | | 14/07/2023 | MP1738006_100723FTO_159233 | 839430 |